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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Khardaha Ilaka Kuan Danda
Type Of Transaction
Expenditures
Activity Code
14865608
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,031
Particulars
brick purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100019680
Cheque No :
036391
Cheque Date :
31/10/2018
noori brick field
84,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:48:29 PM.
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